Bill of Lading Number
575006641168
Shipment Date
2016-01-28
Filing Date
2016-01-28
Consignee
America Consulting Group S.A.S
Consignee (Original Format)
AMERICA CONSULTING GROUP S.A.S
CL 80 B 42 D 217
NIT ID (Original Format)
900411611
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Intl Compressor Distribution N.V
Shipper (Original Format)
ICD - INTERNATIONAL COMPRESSOR DISTRIBUTION
BOOMSESTEENWEG 957, 2610
Shipper Global HQ
Atlas Copco Tools Ab
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belgium
Transport Method
Air
Transport Document
BRU6SZ3928
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
0.1
Item Quantity Unit
M3
Gross Weight (kg)
77.5
Net Weight (kg)
65.86
Value of Goods, CIF (USD)
$1,108
Value of Goods, FOB (USD)
$802
Freight Cost
276.72
Freight Value
305.91
Insurance Cost
29.19
Total Tax Paid
597000
Acceptance Date
2016-01-27
Acceptance Number
872016000013260
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8735
Customs Agent
40
Customs Code
C100
Customs Declaration
87
Customs Value
1107.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25248
Destination Providence
8
Document Identifier
259541254
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-23
Invoice Number
1115006526
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-12-23
Payment Form
1
Payment Value
597000
Preprinted Number
872016000013260
Subheadings
3
Tariff Base
3730603
Total Paid
597000
User Type
23
Value Added Tax Base
3730603
Value Added Tax Paid
597000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
597000
Value Added Tax Total
597000
Verification Number
4
Belgium
中文